|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-024-002/124
(THEMA)
|
1738008000NRG24240620230694842
|
24/06/2023
|
Indrakala
|
1738008WL025493
|
Indrakala
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009137
|
|
Indrakala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-005/158
(HARRABHAT)
|
1738008000NRG24240620230693768
|
24/06/2023
|
lilabai
|
1738008WL025465
|
lilabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-020-005/159
(HARRABHAT)
|
1738008000NRG24240620230693770
|
24/06/2023
|
SHIVKUMAR DHURWEY
|
1738008WL025465
|
SHIVKUMAR DHURWEY
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
SHIVKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-020-005/108
(HARRABHAT)
|
1738008000NRG24240620230693758
|
24/06/2023
|
Subli
|
1738008WL025465
|
Subli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
Subli
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-020-005/108
(HARRABHAT)
|
1738008000NRG24240620230693757
|
24/06/2023
|
sunita bai
|
1738008WL025465
|
sunita bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-020-005/151
(HARRABHAT)
|
1738008000NRG24240620230693759
|
24/06/2023
|
sukvaro bai
|
1738008WL025465
|
sukvaro bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
sukvarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PARASWADA
|
MP-38-008-020-005/154
(HARRABHAT)
|
1738008000NRG24240620230693760
|
24/06/2023
|
sunita
|
1738008WL025465
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-020-005/156
(HARRABHAT)
|
1738008000NRG24240620230693762
|
24/06/2023
|
Manta bai
|
1738008WL025465
|
Manta bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
Mantabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-020-005/156-C
(HARRABHAT)
|
1738008000NRG24240620230693763
|
24/06/2023
|
sunita
|
1738008WL025465
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-020-005/157
(HARRABHAT)
|
1738008000NRG24240620230693765
|
24/06/2023
|
gyanbatee
|
1738008WL025465
|
gyanbatee
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
gyanbatee
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-005/157
(HARRABHAT)
|
1738008000NRG24240620230693764
|
24/06/2023
|
rattobai
|
1738008WL025465
|
rattobai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-005/157-B
(HARRABHAT)
|
1738008000NRG24240620230693766
|
24/06/2023
|
sumransingh
|
1738008WL025465
|
sumransingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
sumransingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-005/159
(HARRABHAT)
|
1738008000NRG24240620230693769
|
24/06/2023
|
parmila
|
1738008WL025465
|
parmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-020-005/16
(HARRABHAT)
|
1738008000NRG24240620230693771
|
24/06/2023
|
suman
|
1738008WL025465
|
suman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-020-005/160-B
(HARRABHAT)
|
1738008000NRG24240620230693773
|
24/06/2023
|
chaitusingh
|
1738008WL025465
|
chaitusingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
chaitusingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-020-005/163
(HARRABHAT)
|
1738008000NRG24240620230693775
|
24/06/2023
|
Ramkali bai
|
1738008WL025465
|
Ramkali bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-046-003/26
(KUMADEHI)
|
1738008000NRG24240620230694461
|
24/06/2023
|
Magli
|
1738008WL025482
|
Magli
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Magli
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASWADA
|
MP-38-008-046-003/40
(KUMADEHI)
|
1738008000NRG24240620230694485
|
24/06/2023
|
Sukkobai
|
1738008WL025482
|
Sukkobai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sukkobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-046-003/48-A
(KUMADEHI)
|
1738008000NRG24240620230694497
|
24/06/2023
|
bhujbal
|
1738008WL025482
|
bhujbal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-046-003/62
(KUMADEHI)
|
1738008000NRG24240620230694519
|
24/06/2023
|
Sanju
|
1738008WL025482
|
Sanju
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-046-003/62-B
(KUMADEHI)
|
1738008000NRG24240620230694523
|
24/06/2023
|
Tapashkuvar
|
1738008WL025482
|
Tapashkuvar
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Tapashkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-046-003/7-A
(KUMADEHI)
|
1738008000NRG24240620230694535
|
24/06/2023
|
parasram
|
1738008WL025482
|
parasram
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-046-003/93-A
(KUMADEHI)
|
1738008000NRG24240620230694572
|
24/06/2023
|
Sant
|
1738008WL025482
|
Sant
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-024-002/197
(THEMA)
|
1738008000NRG24240620230694871
|
24/06/2023
|
DEEPAK
|
1738008WL025493
|
DEEPAK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009137
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-024-002/295
(THEMA)
|
1738008000NRG24240620230694885
|
24/06/2023
|
LALEETA
|
1738008WL025493
|
LALEETA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009137
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-024-002/301
(THEMA)
|
1738008000NRG24240620230694888
|
24/06/2023
|
Sakuntala Thakre
|
1738008WL025493
|
Sakuntala Thakre
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009137
|
|
SakuntalaThakre
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-046-002/21
(KUMADEHI)
|
1738008000NRG24240620230694435
|
24/06/2023
|
Sunil
|
1738008WL025482
|
Sunil
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-046-002/42
(KUMADEHI)
|
1738008000NRG24240620230694438
|
24/06/2023
|
Arti Dhurwey
|
1738008WL025482
|
Arti Dhurwey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
ArtiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-046-002/68
(KUMADEHI)
|
1738008000NRG24240620230694439
|
24/06/2023
|
Virendra
|
1738008WL025482
|
Virendra
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-046-003/10
(KUMADEHI)
|
1738008000NRG24240620230694440
|
24/06/2023
|
Yasvant
|
1738008WL025482
|
Yasvant
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Yasvant
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-046-003/100-A
(KUMADEHI)
|
1738008000NRG24240620230694443
|
24/06/2023
|
Sanjay
|
1738008WL025482
|
Sanjay
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-046-003/101
(KUMADEHI)
|
1738008000NRG24240620230694445
|
24/06/2023
|
Manotabai
|
1738008WL025482
|
Manotabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Manotabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-046-003/101
(KUMADEHI)
|
1738008000NRG24240620230694444
|
24/06/2023
|
Suresh
|
1738008WL025482
|
Suresh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-046-003/103
(KUMADEHI)
|
1738008000NRG24240620230694446
|
24/06/2023
|
bhagvat
|
1738008WL025482
|
bhagvat
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-046-003/12
(KUMADEHI)
|
1738008000NRG24240620230694447
|
24/06/2023
|
Jmnabai
|
1738008WL025482
|
Jmnabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Jmnabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-046-003/13
(KUMADEHI)
|
1738008000NRG24240620230694448
|
24/06/2023
|
Lakhusigh
|
1738008WL025482
|
Lakhusigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Lakhusigh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-046-003/14
(KUMADEHI)
|
1738008000NRG24240620230694449
|
24/06/2023
|
Dharmibai
|
1738008WL025482
|
Dharmibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-046-003/15
(KUMADEHI)
|
1738008000NRG24240620230694450
|
24/06/2023
|
Jatansigh
|
1738008WL025482
|
Jatansigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Jatansigh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-046-003/15
(KUMADEHI)
|
1738008000NRG24240620230694451
|
24/06/2023
|
Manti bai
|
1738008WL025482
|
Manti bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-046-003/16
(KUMADEHI)
|
1738008000NRG24240620230694452
|
24/06/2023
|
Janki
|
1738008WL025482
|
Janki
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-046-003/17
(KUMADEHI)
|
1738008000NRG24240620230694453
|
24/06/2023
|
urmila markam
|
1738008WL025482
|
urmila markam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
urmilamarkam
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-046-003/2
(KUMADEHI)
|
1738008000NRG24240620230694454
|
24/06/2023
|
Mahasigh
|
1738008WL025482
|
Mahasigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Mahasigh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-046-003/2
(KUMADEHI)
|
1738008000NRG24240620230694455
|
24/06/2023
|
Ramkali
|
1738008WL025482
|
Ramkali
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-046-003/20
(KUMADEHI)
|
1738008000NRG24240620230694457
|
24/06/2023
|
Halkibai
|
1738008WL025482
|
Halkibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-046-003/20
(KUMADEHI)
|
1738008000NRG24240620230694456
|
24/06/2023
|
Suklu
|
1738008WL025482
|
Suklu
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Suklu
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-046-003/21
(KUMADEHI)
|
1738008000NRG24240620230694458
|
24/06/2023
|
Jugdinbai
|
1738008WL025482
|
Jugdinbai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Jugdinbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-046-003/21-A
(KUMADEHI)
|
1738008000NRG24240620230694459
|
24/06/2023
|
Chaitram
|
1738008WL025482
|
Chaitram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-046-003/21-A
(KUMADEHI)
|
1738008000NRG24240620230694460
|
24/06/2023
|
Fulbati
|
1738008WL025482
|
Fulbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-046-003/26
(KUMADEHI)
|
1738008000NRG24240620230694462
|
24/06/2023
|
Sukwaro
|
1738008WL025482
|
Sukwaro
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sukwaro
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-046-003/27
(KUMADEHI)
|
1738008000NRG24240620230694463
|
24/06/2023
|
rajbattee
|
1738008WL025482
|
rajbattee
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
rajbattee
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-046-003/3
(KUMADEHI)
|
1738008000NRG24240620230694468
|
24/06/2023
|
Dhashri
|
1738008WL025482
|
Dhashri
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Dhashri
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-046-003/3
(KUMADEHI)
|
1738008000NRG24240620230694466
|
24/06/2023
|
holusigh
|
1738008WL025482
|
holusigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
holusigh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-046-003/3
(KUMADEHI)
|
1738008000NRG24240620230694467
|
24/06/2023
|
Ramkali
|
1738008WL025482
|
Ramkali
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-046-003/33
(KUMADEHI)
|
1738008000NRG24240620230694469
|
24/06/2023
|
Bijanti
|
1738008WL025482
|
Bijanti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Bijanti
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-046-003/36
(KUMADEHI)
|
1738008000NRG24240620230694475
|
24/06/2023
|
anita
|
1738008WL025482
|
anita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-046-003/36
(KUMADEHI)
|
1738008000NRG24240620230694472
|
24/06/2023
|
Kanti
|
1738008WL025482
|
Kanti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-046-003/36
(KUMADEHI)
|
1738008000NRG24240620230694474
|
24/06/2023
|
mindo bai
|
1738008WL025482
|
mindo bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
mindobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-046-003/36
(KUMADEHI)
|
1738008000NRG24240620230694473
|
24/06/2023
|
Panchamsigh
|
1738008WL025482
|
Panchamsigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Panchamsigh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-046-003/39
(KUMADEHI)
|
1738008000NRG24240620230694478
|
24/06/2023
|
Anupsingh
|
1738008WL025482
|
Anupsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Anupsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-046-003/39
(KUMADEHI)
|
1738008000NRG24240620230694477
|
24/06/2023
|
Savita
|
1738008WL025482
|
Savita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-046-003/39-A
(KUMADEHI)
|
1738008000NRG24240620230694480
|
24/06/2023
|
Dileep
|
1738008WL025482
|
Dileep
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PARASWADA
|
MP-38-008-046-003/39-A
(KUMADEHI)
|
1738008000NRG24240620230694479
|
24/06/2023
|
Hamida
|
1738008WL025482
|
Hamida
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Hamida
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-046-003/39-A
(KUMADEHI)
|
1738008000NRG24240620230694481
|
24/06/2023
|
Jamuna
|
1738008WL025482
|
Jamuna
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-046-003/4
(KUMADEHI)
|
1738008000NRG24240620230694482
|
24/06/2023
|
Gulabsigh
|
1738008WL025482
|
Gulabsigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Gulabsigh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-046-003/40
(KUMADEHI)
|
1738008000NRG24240620230694486
|
24/06/2023
|
Lakhan Dhurwey
|
1738008WL025482
|
Lakhan Dhurwey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
LakhanDhurwey
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-046-003/40
(KUMADEHI)
|
1738008000NRG24240620230694483
|
24/06/2023
|
premsing
|
1738008WL025482
|
premsing
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-046-003/40
(KUMADEHI)
|
1738008000NRG24240620230694484
|
24/06/2023
|
Rajnibai
|
1738008WL025482
|
Rajnibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-046-003/46
(KUMADEHI)
|
1738008000NRG24240620230694494
|
24/06/2023
|
Maheshwari
|
1738008WL025482
|
Maheshwari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-046-003/48
(KUMADEHI)
|
1738008000NRG24240620230694495
|
24/06/2023
|
baldev
|
1738008WL025482
|
baldev
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-046-003/48
(KUMADEHI)
|
1738008000NRG24240620230694496
|
24/06/2023
|
Sukli bai
|
1738008WL025482
|
Sukli bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Suklibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-046-003/48-A
(KUMADEHI)
|
1738008000NRG24240620230694498
|
24/06/2023
|
Sukvanti
|
1738008WL025482
|
Sukvanti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sukvanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-046-003/49
(KUMADEHI)
|
1738008000NRG24240620230694499
|
24/06/2023
|
saliyaro
|
1738008WL025482
|
saliyaro
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
saliyaro
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-046-003/5
(KUMADEHI)
|
1738008000NRG24240620230694500
|
24/06/2023
|
Buddobai
|
1738008WL025482
|
Buddobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Buddobai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-046-003/59-A
(KUMADEHI)
|
1738008000NRG24240620230694508
|
24/06/2023
|
Devkumar
|
1738008WL025482
|
Devkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Devkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-046-003/59-A
(KUMADEHI)
|
1738008000NRG24240620230694509
|
24/06/2023
|
Kamlibai
|
1738008WL025482
|
Kamlibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-046-003/59-B
(KUMADEHI)
|
1738008000NRG24240620230694511
|
24/06/2023
|
Parbati
|
1738008WL025482
|
Parbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-046-003/59-B
(KUMADEHI)
|
1738008000NRG24240620230694510
|
24/06/2023
|
Sevkumar
|
1738008WL025482
|
Sevkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sevkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-046-003/6
(KUMADEHI)
|
1738008000NRG24240620230694512
|
24/06/2023
|
budhram
|
1738008WL025482
|
budhram
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-046-003/6
(KUMADEHI)
|
1738008000NRG24240620230694513
|
24/06/2023
|
Kunnobai
|
1738008WL025482
|
Kunnobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Kunnobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-046-003/60
(KUMADEHI)
|
1738008000NRG24240620230694515
|
24/06/2023
|
Aasish Dhurwey
|
1738008WL025482
|
Aasish Dhurwey
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
AasishDhurwey
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-046-003/60
(KUMADEHI)
|
1738008000NRG24240620230694514
|
24/06/2023
|
Mathurabai
|
1738008WL025482
|
Mathurabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-046-003/61
(KUMADEHI)
|
1738008000NRG24240620230694517
|
24/06/2023
|
Dharmbati
|
1738008WL025482
|
Dharmbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Dharmbati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-046-003/61
(KUMADEHI)
|
1738008000NRG24240620230694516
|
24/06/2023
|
Jarablal
|
1738008WL025482
|
Jarablal
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Jarablal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-046-003/61
(KUMADEHI)
|
1738008000NRG24240620230694518
|
24/06/2023
|
Tikeshwari
|
1738008WL025482
|
Tikeshwari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Tikeshwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-046-003/62-A
(KUMADEHI)
|
1738008000NRG24240620230694522
|
24/06/2023
|
Meera
|
1738008WL025482
|
Meera
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-046-003/7
(KUMADEHI)
|
1738008000NRG24240620230694533
|
24/06/2023
|
Ameersigh
|
1738008WL025482
|
Ameersigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Ameersigh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-046-003/7
(KUMADEHI)
|
1738008000NRG24240620230694532
|
24/06/2023
|
fagani
|
1738008WL025482
|
fagani
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
fagani
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-046-003/7-A
(KUMADEHI)
|
1738008000NRG24240620230694534
|
24/06/2023
|
Santi
|
1738008WL025482
|
Santi
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-046-003/71
(KUMADEHI)
|
1738008000NRG24240620230694538
|
24/06/2023
|
Jaysingh
|
1738008WL025482
|
Jaysingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-046-003/71
(KUMADEHI)
|
1738008000NRG24240620230694539
|
24/06/2023
|
Radhabai
|
1738008WL025482
|
Radhabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-046-003/75
(KUMADEHI)
|
1738008000NRG24240620230694545
|
24/06/2023
|
Anjorsigh
|
1738008WL025482
|
Anjorsigh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Anjorsigh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-046-003/75
(KUMADEHI)
|
1738008000NRG24240620230694546
|
24/06/2023
|
Santi
|
1738008WL025482
|
Santi
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-046-003/78
(KUMADEHI)
|
1738008000NRG24240620230694550
|
24/06/2023
|
Prembati
|
1738008WL025482
|
Prembati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-046-003/86
(KUMADEHI)
|
1738008000NRG24240620230694552
|
24/06/2023
|
Ramsula
|
1738008WL025482
|
Ramsula
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-046-003/87
(KUMADEHI)
|
1738008000NRG24240620230694554
|
24/06/2023
|
Kavita
|
1738008WL025482
|
Kavita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASWADA
|
MP-38-008-046-003/87
(KUMADEHI)
|
1738008000NRG24240620230694553
|
24/06/2023
|
Mehtrinbai
|
1738008WL025482
|
Mehtrinbai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Mehtrinbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-046-003/87
(KUMADEHI)
|
1738008000NRG24240620230694555
|
24/06/2023
|
shivdeep
|
1738008WL025482
|
shivdeep
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
shivdeep
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-046-003/87-A
(KUMADEHI)
|
1738008000NRG24240620230694557
|
24/06/2023
|
Sagni
|
1738008WL025482
|
Sagni
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sagni
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-046-003/87-A
(KUMADEHI)
|
1738008000NRG24240620230694556
|
24/06/2023
|
Santosh
|
1738008WL025482
|
Santosh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-046-003/88
(KUMADEHI)
|
1738008000NRG24240620230694559
|
24/06/2023
|
Kamalbati
|
1738008WL025482
|
Kamalbati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Kamalbati
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-046-003/88
(KUMADEHI)
|
1738008000NRG24240620230694558
|
24/06/2023
|
punusing
|
1738008WL025482
|
punusing
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
punusing
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-046-003/88
(KUMADEHI)
|
1738008000NRG24240620230694560
|
24/06/2023
|
Sarita
|
1738008WL025482
|
Sarita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-046-003/89
(KUMADEHI)
|
1738008000NRG24240620230694561
|
24/06/2023
|
lalita
|
1738008WL025482
|
lalita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-046-003/91
(KUMADEHI)
|
1738008000NRG24240620230694567
|
24/06/2023
|
Ramkali
|
1738008WL025482
|
Ramkali
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-046-003/91-A
(KUMADEHI)
|
1738008000NRG24240620230694568
|
24/06/2023
|
Anil
|
1738008WL025482
|
Anil
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-046-003/92
(KUMADEHI)
|
1738008000NRG24240620230694570
|
24/06/2023
|
Niru
|
1738008WL025482
|
Niru
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Niru
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-046-003/93-A
(KUMADEHI)
|
1738008000NRG24240620230694571
|
24/06/2023
|
Maniyabai
|
1738008WL025482
|
Maniyabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Maniyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-046-003/94
(KUMADEHI)
|
1738008000NRG24240620230694574
|
24/06/2023
|
Kavita
|
1738008WL025482
|
Kavita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-046-003/94
(KUMADEHI)
|
1738008000NRG24240620230694573
|
24/06/2023
|
Premlata
|
1738008WL025482
|
Premlata
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-046-003/96
(KUMADEHI)
|
1738008000NRG24240620230694575
|
24/06/2023
|
gangadas
|
1738008WL025482
|
gangadas
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
gangadas
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-046-003/96
(KUMADEHI)
|
1738008000NRG24240620230694576
|
24/06/2023
|
Reena
|
1738008WL025482
|
Reena
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-046-003/96-A
(KUMADEHI)
|
1738008000NRG24240620230694577
|
24/06/2023
|
Naindas
|
1738008WL025482
|
Naindas
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Naindas
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-046-003/96-A
(KUMADEHI)
|
1738008000NRG24240620230694578
|
24/06/2023
|
Sushila
|
1738008WL025482
|
Sushila
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-046-003/99
(KUMADEHI)
|
1738008000NRG24240620230694579
|
24/06/2023
|
Sagni
|
1738008WL025482
|
Sagni
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sagni
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-046-003/99
(KUMADEHI)
|
1738008000NRG24240620230694580
|
24/06/2023
|
yamuna
|
1738008WL025482
|
yamuna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199121
|
199121
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-020-005/155-B
(HARRABHAT)
|
1738008000NRG24240620230693761
|
24/06/2023
|
devendra
|
1738008WL025465
|
devendra
|
00468
|
UBIN0542059
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-046-003/78
(KUMADEHI)
|
1738008000NRG24240620230694549
|
24/06/2023
|
Shankarsingh
|
1738008WL025482
|
Shankarsingh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PARASWADA
|
MP-38-008-046-003/91-A
(KUMADEHI)
|
1738008000NRG24240620230694569
|
24/06/2023
|
Abhay
|
1738008WL025482
|
Abhay
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-020-005/16
(HARRABHAT)
|
1738008000NRG24240620230693772
|
24/06/2023
|
Shivkumar
|
1738008WL025465
|
Shivkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-020-005/158
(HARRABHAT)
|
1738008000NRG24240620230693767
|
24/06/2023
|
Dhanraj
|
1738008WL025465
|
Dhanraj
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PARASWADA
|
MP-38-008-020-005/163
(HARRABHAT)
|
1738008000NRG24240620230693774
|
24/06/2023
|
dimrusingh
|
1738008WL025465
|
dimrusingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
dimrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PARASWADA
|
MP-38-008-020-005/163
(HARRABHAT)
|
1738008000NRG24240620230693776
|
24/06/2023
|
rukmani
|
1738008WL025465
|
rukmani
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009137
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PARASWADA
|
MP-38-008-046-003/10
(KUMADEHI)
|
1738008000NRG24240620230694441
|
24/06/2023
|
Sukmani
|
1738008WL025482
|
Sukmani
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703009137
|
|
Sukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253487
|
253487
|
|
|
|
|
|
|
|